Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:48 AM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_171222FTO_829334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-006-007/320
(Narippatta) 		1604006006NRG23171220221534129 17/12/2022 Anitha o p 1604006006WL051876 Anitha o p 00415 SBIN0070574 311 311 Processed 01/02/2023 8302494464 MR ANITHA OP ()
SubTotal 311 311
2 Kunnummal KL-04-006-006-005/289
(Narippatta) 		1604006006NRG23171220221534111 17/12/2022 SANTHA 1604006006WL051876 SANTHA 00657 KLGB0040232 622 622 Processed 02/02/2023 8302494463 SANTHA ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_171222FTO_829334 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 311
2 Kunnummal KL1604006006_171222FTO_829334 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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